How much does Kumari Care Limited make?

Kumari Care Limited reported revenue of £1.8m and £281k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Kumari Care Limited have?

Kumari Care Limited reported an average of 55 employees in the year to 30 Apr 2025.

Is Kumari Care Limited profitable?

Yes — Kumari Care Limited reported a profit of £281k in the year to 30 Apr 2025.

Company No. 03423397 · Incorporated 21 Aug 1997

Kumari Care Limited

Registered name: KUMARI CARE LIMITED

Kumari Care Limited made £1.8m revenue and £281k profit in the year to 30 Apr 2025.

Kumari Care Limited’s revenue grew 3% to £1.8m in the year to 30 Apr 2025, with £281k profit and 55 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Bristol, South West
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 30 Apr 2025

Key figures

IndependentCapital-lightDoing more with lessCash flow filed

Revenue

£1.8m

Growth ▲3.4%

Profit

£281k

Growth —

Profit margin

15.7%

Gross 29.1%

Employees

Change ▼6.8%

Profit / employee

£5.1k

Revenue/employee £32.5k

Profitable streak

1yr

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£1.9m	£1.6m	£1.7m	£1.8m
Cost of sales	£1.3m	£1.2m	£1.2m	£1.3m
Gross profit	£577k	£441k	£562k	£521k
Operating profit	£397k	£266k	−£2.2m	£291k
Profit before tax	£450k	£319k	−£2.1m	£375k
Profit after tax	£365k	£256k	−£2.2m	£281k
Profit (best available)	£365k	£256k	−£2.2m	£281k
Staff costs	£1.5m	£1.3m	£1.3m	£1.4m
Employees (average)	77	66	59	55
Ratios
Profit margin	19%	15.8%	−129.2%	15.7%
Gross margin	30.1%	27.3%	32.5%	29.1%
Revenue per employee	£24.9k	£24.5k	£29.3k	£32.5k
Profit per employee	£4.7k	£3.9k	−£37.9k	£5.1k
Cash conversion	38%	−468.7%	—	−25.8%
Growth (year on year)
Revenue growth	—	▼15.7%	▲7.1%	▲3.4%
Profit growth	—	▼29.8%	▼972.9%	—
Headcount growth	—	▼14.3%	▼10.6%	▼6.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.9m	£660k	£941k	£793k
Net assets	£5.9m	£6.2m	£3.9m	£6.6m
Fixed assets	£8.9k	£8.3k	£8.4k	£7.1k
Current assets	£6.1m	£6.3m	£4m	£6.8m
Debtors	£156k	£111k	£127k	£145k
Deferred income	£34k	£32.1k	£40.3k	£52.1k
Cash from operations	£151k	−£1.2m	£323k	−£75.2k
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 15.7%; Profit ÷ revenue.
Gross margin: 29.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £32.5k; Revenue ÷ average employees.
Profit per employee: £5.1k; Profit ÷ average employees.
Cash conversion: −25.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.9%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▲71%; Now £6.6m
Cash at bank: ▼16%; Now £793k
Headcount: ▼7%; Now 55
Deferred income: ▲29%; Now £52.1k
Fixed assets: ▼15%; Now £7.1k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £281k), from the Companies House accounts bulk data published Jan 2026. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.